Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-WADRAFNAGAR,Village Panchayat & Equivalent:-PARASDIHA |
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Month | Receipts | Payments |
April, 2018 | 1,30,868.00 | 3,91,300.00 |
May, 2018 | 9,66,526.50 | 2,78,000.00 |
June, 2018 | 50,494.00 | 12,37,900.00 |
July, 2018 | 4,80,000.00 | 6,99,000.00 |
August, 2018 | 3,90,450.00 | 4,85,085.00 |
September, 2018 | 51,099.00 | 0.00 |
October, 2018 | 1,66,400.00 | 3,09,800.00 |
November, 2018 | 2,372.00 | 0.00 |
December, 2018 | 1,07,898.00 | 67,300.00 |
Januaury, 2019 | 1,79,072.00 | 5,08,650.00 |
February, 2019 | 11,199.00 | 1,04,000.00 |
March, 2019 | 3,30,380.00 | 30,84,549.12 |
Total | 28,66,758.50 | 71,65,584.12 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |